XML 48 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II — Valuation and Qualifying Accounts
12 Months Ended
Mar. 31, 2018
Valuation and Qualifying Accounts [Abstract]  
Schedule II — Valuation and Qualifying Accounts
American Superconductor Corporation
Schedule II — Valuation and Qualifying Accounts
(In thousands)
 
 
Balance,
Beginning of
Year
 
Additions
 
Write-offs
 
Recoveries
and Other
Adjustments
 
Balance,
End of
Year
Allowance for doubtful accounts receivable:
 
 
 
 
 
 
 
 
 
Fiscal year ended March 31, 2018
$
54

 

 

 

 
$
54

Fiscal year ended March 31, 2017
$
54

 

 

 

 
$
54

Fiscal year ended March 31, 2016
$
54

 

 

 

 
$
54

 
 
 
 
 
 
 
 
 
 
 
Balance,
Beginning of
Year
 
Additions
 
Write-offs
 
Recoveries
and Other
Adjustments
 
Balance,
End of
Year
Deferred tax asset valuation allowance:
 
 
 
 
 
 
 
 
 
Fiscal year ended March 31, 2018
$
315,092

 
24,585

 
(111,991
)
 

 
$
227,686

Fiscal year ended March 31, 2017
$
301,393

 
22,580

 
(8,881
)
 

 
$
315,092

Fiscal year ended March 31, 2016
$
294,860

 
9,028

 
(2,495
)
 

 
$
301,393